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Supply Chain Intelligence about:

Steris Corp.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
315 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Steris Corp.
日期 发货人 重量 集装箱
2015-04-02 Steris Corporation 22514 KG 2
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Contact information for Steris Corp.

 
地址
8525 PAGE AV ST. LOUIS MO 63114 US
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

490 shipment records available

Bill of Lading Number
4295168
Shipment Date
2024-04-15
Filing Date
2024-04-15
Consignee
American Farmagrup Sas
Consignee (Original Format)
AMERICAN FARMAGRUP SAS CL 21 43 A 74
NIT ID (Original Format)
860534810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Steris Corp.
Shipper (Original Format)
STERIS CORPORATION 8525 PAGE AVENUE ST. LOUIS MO 63114
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GOO148043
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
400.31
Item Quantity Unit
KG
Gross Weight (kg)
423.98
Net Weight (kg)
400.31
Value of Goods, CIF (USD)
$2,689
Value of Goods, FOB (USD)
$2,187
Freight Cost
197.01
Freight Value
502.08
Insurance Cost
5.47
Acceptance Date
2024-04-15
Acceptance Number
32024000503243
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
274670
Customs Code
C201
Customs Declaration
3
Customs Value
2688.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
435439536
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000503243.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
252602817
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
299.6
Packaging Code
YY
Payment Date
2024-03-16
Payment Form
99
Preprinted Number
32024000503243
Subheadings
1
Tariff Base
10270644
User Type
23
Value Added Tax Base
10270644
Verification Number
5

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